Property Owner / Public Entity
In the last 12 months, 5955 De Soto 2 LLC has worked 0 projects. Below you can find how they have handled payment on projects, how they compare to others in the state, and a detailed payment performance breakdown.
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
46%
55%
Unprotected Projects
0%
50%
40%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
3%
3%
Residential Construction Project by CRC Services Inc. (CA) at
160 Chalaka Pl, Palm Desert, CA 92260
Commercial Construction Project by unknown general contractor at
26677 Agoura Rd, Calabasas, CA 91302
Commercial Construction Project by unknown general contractor at
26677 Agoura Rd Bldg C, Calabasas, CA 91302
Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.
Send a Notice of Intent to Lien to push for payment and avoid a mechanics lien. A notice of intent to lien results in payment on more than 95% of projects.
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
According to available information, there were no reported projects in 2023.
2021 - 100%